Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0004 | T001: Arts/Graphics Services | $30,209.00 | 2001 | 1195503 | |||
| 0007 | T001: Arts/Graphics Services | $43,342.00 | 2003 | 2123720 |